| Revenue | NOK 27M | +23% |
| EBITDA | NOK -117K | -106% |
| Net profit | NOK -434K | -133% |
| Total assets | NOK 5,1M | +9% |
| Equity | NOK 944K | -44% |
| Employees | 6 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 852 | 10 217 | 11 308 | 15 322 | 15 277 | 18 556 | 16 926 | 12 761 | 11 958 | 17 187 | 22 038 | 27 033 |
| Staff expenses | −3 265 | −3 795 | −3 682 | −4 424 | −5 152 | −6 278 | −6 549 | −4 827 | −5 017 | −7 203 | −9 101 | −12 502 |
| EBITDA | 2 266 | 1 165 | 1 672 | 3 718 | 2 891 | 4 097 | 2 616 | 1 741 | 859 | 1 018 | 1 925 | −117 |
| Depreciation & amort. | −53 | −150 | −187 | −232 | −265 | −237 | −178 | −216 | −258 | −281 | −288 | −472 |
| EBIT | 2 213 | 1 015 | 1 485 | 3 486 | 2 626 | 3 860 | 2 438 | 1 525 | 601 | 736 | 1 637 | −590 |
| Net financials | 26 | −87 | 94 | 2 | −2 | 15 | 25 | 14 | 5 | 1 | 47 | −48 |
| Profit before tax | 2 239 | 927 | 1 579 | 3 488 | 2 623 | 3 875 | 2 463 | 1 539 | 606 | 737 | 1 684 | −638 |
| Tax | 636 | 298 | 402 | 881 | 638 | 893 | 543 | 340 | 242 | 137 | 362 | −204 |
| Net profit | 1 602 | 629 | 1 178 | 2 606 | 1 986 | 2 982 | 1 921 | 1 199 | 364 | 601 | 1 322 | −434 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 737 | 1 765 | 2 549 | 4 402 | 3 786 | 5 263 | 3 615 | 3 740 | 1 625 | 1 977 | 4 686 | 5 105 |
| Equity | 1 692 | 458 | 1 432 | 1 238 | 1 023 | 1 106 | 2 426 | 2 775 | 944 | 745 | 1 697 | 944 |
| Long-term debt | 0 | 10 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 800 |
| Short-term debt | 1 044 | 1 296 | 1 116 | 3 164 | 2 762 | 4 157 | 1 189 | 965 | 680 | 1 232 | 2 989 | 2 361 |
| Total debt | 1 044 | 1 307 | 1 117 | 3 164 | 2 762 | 4 157 | 1 189 | 965 | 680 | 1 232 | 2 989 | 4 161 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Svellet As | Company | 28.1% | 28.1% | 2024 |
Nai As | Company | 28.1% | 28.1% | 2024 |
Makingspace As | Company | 22.5% | 22.5% | 2024 |
| Individual | 10.0% | 10.0% | 2024 | |
Coeur Holding As | Company | 7.5% | 7.5% | 2024 |
Kveldssol As | Company | 3.8% | 3.8% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trond Svellet | Board of Directors | 0 companies |
| Anna-Carin Elisabeth Svahn Ramsberg | Chairman | 0 companies |
| Ian Robert Skattum | Board of Directors | 0 companies |
| Erik Ramsberg | Board of Directors | 0 companies |